How does sap calculate work in process (wip) in product cost by order?
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What is the cutover?
What is payment advice? : fi- accounts receivable
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
How do you identify a document?
What are the different catagories of cost element?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
How do you create an asset accounting company code? : fi- asset accounting
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
Tell me about FI Organizational structure?
Explain tolerance in transaction processing? : fi- accounts receivable
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